United Healthcare 2011 Annual Report Download - page 57

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55
UnitedHealth Group
Consolidated Statements of Changes in Shareholders’ Equity
(in millions)
Balance at January 1, 2009..................................
Net earnings.........................................................
Net unrealized holding gains on investment
securities during the period, net of tax
expense of $187...............................................
Reclassification adjustment for net realized
gains included in net earnings, net of tax
expense of $4...................................................
Foreign currency translation loss.........................
Comprehensive income .......................................
Issuances of common stock, and related tax
benefits.............................................................
Common stock repurchases.................................
Share-based compensation, and related tax
benefits.............................................................
Common stock dividends ....................................
Balance at December 31, 2009............................
Net earnings.........................................................
Net unrealized holding gains on investment
securities during the period, net of tax
expense of $26.................................................
Reclassification adjustment for net realized
gains included in net earnings, net of tax
expense of $26.................................................
Foreign currency translation loss.........................
Comprehensive income .......................................
Issuances of common stock, and related tax
benefits.............................................................
Common stock repurchases.................................
Share-based compensation, and related tax
benefits.............................................................
Common stock dividends ....................................
Balance at December 31, 2010............................
Net earnings.........................................................
Net unrealized holding gains on investment
securities during the period, net of tax
expense of $154...............................................
Reclassification adjustment for net realized
gains included in net earnings, net of tax
expense of $41.................................................
Foreign currency translation gain........................
Comprehensive income .......................................
Issuances of common stock, and related tax
benefits.............................................................
Common stock repurchases.................................
Share-based compensation, and related tax
benefits.............................................................
Common stock dividends ....................................
Balance at December 31, 2011............................
Common Stock
Shares
1,201
20
(74)
1,147
15
(76)
1,086
18
(65)
1,039
Amount
$ 12
—
(1)
11
—
—
11
—
(1)
$ 10
Additional
Paid-In
Capital
$ 38
221
(574)
315
—
207
(552)
345
—
308
(761)
453
$ —
Retained
Earnings
$ 20,782
3,822
(1,226)
(36)
23,342
4,634
(1,965)
(449)
25,562
5,142
(2,232)
(651)
$ 27,821
Accumulated
Other
Comprehensive
Income (Loss)
$(52)
314
(7)
(2)
253
48
(45)
(4)
252
268
(72)
13
$ 461
Total
Shareholders'
Equity
$ 20,780
3,822
314
(7)
(2)
4,127
221
(1,801)
315
(36)
23,606
4,634
48
(45)
(4)
4,633
207
(2,517)
345
(449)
25,825
5,142
268
(72)
13
5,351
308
(2,994)
453
(651)
$ 28,292
See Notes to the Consolidated Financial Statements